LGT-B.TO Income Statement

Annual Quarterly

* In Millions (except for per share items) of CAD

Period Ending:	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31
Report Filing:	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31
Revenue	897565000	743703000	604701000	639942000	584878000	475743000	343326000	358008000	322220000	298300000	250860000	224630000	261865000	215001000	228344000	209596000	217053000	188964000	185499000	181343000	179854000	172662000	177462000	167500000	163000000	131300000	118600000
Cost of Revenue	720079000	589841000	479769000	524853000	531149000	425556000	304607000	309343000	275029000	252591000	220819000	170314000	224267000	190245000	199423000	182021000	192455000	168058000	166856000	165636000	161181000	152952000	154248000	146700000	142400000	115700000	103100000
Gross Profit	177486000	153862000	124932000	115089000	53729000	50187000	38719000	48665000	47191000	45709000	30041000	54316000	37598000	24756000	28921000	27575000	24598000	20906000	18643000	15707000	18673000	19710000	23214000	20800000	20600000	15600000	15500000
Operating Expenses	97864000	87205000	69664000	67600000	24953000	13087000	11265000	4881000	2579000	4768000	5484000	30355000	12701000	10425000	6955000	8921000	7630000	9388000	8204000	9280000	-9969000	-10263000	-10120000	-8900000	-8000000	-4800000	-4200000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	12577000	9815000	8897000	43173000	0	0	0	0	0	0	0	20247000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	85287000	77390000	60767000	24427000	24953000	13087000	11265000	4881000	2579000	4768000	5484000	10108000	12701000	10425000	6955000	8921000	7630000	9388000	8204000	9280000	-9969000	-10263000	-10120000	-8900000	-8000000	-4800000	-4200000
Operating Income	79622000	66657000	55268000	47489000	28776000	37100000	27454000	43784000	44612000	40941000	24557000	23961000	24897000	14331000	21966000	18654000	16968000	11518000	10439000	6427000	28642000	29973000	33334000	29700000	28600000	20400000	19700000
Net Interest(Non Operating)	-14816000	-10562000	-11818000	-12353000	-7415000	-3556000	-1688000	-650000	-220000	-146000	-430000	-400000	-571000	243000	-545000	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	613000	541000	635000	501000	572000	365000	177000	262000	408000	416000	329000	558000	1691000	1923000	972000	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	15429000	11103000	12453000	12854000	7987000	3921000	1865000	912000	628000	562000	759000	958000	2262000	1680000	1517000	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	0	0	0	0	-59000	23000	-12000	27000	-5000	-20000	83000	0	590000	-274000	556000	-314000	944000	440000	1035000	816000	-19876000	-20261000	-21314000	-18900000	-17100000	-10100000	-9000000
Income Before Tax	64806000	56095000	43450000	35136000	21302000	33567000	25754000	43161000	44387000	40775000	24210000	23561000	24916000	14300000	21977000	18340000	17912000	11958000	11474000	7243000	8766000	9712000	12020000	10800000	11500000	10300000	10700000
Income Tax Expense	10804000	10471000	10662000	8699000	3308000	6211000	7268000	10288000	9870000	9948000	5925000	3993000	7904000	4420000	5907000	5597000	5846000	3887000	3262000	2134000	3424000	2494000	4843000	4100000	4600000	4100000	4600000
Income Attributable to Non-Controlling Interest	459000	260000	174000	243000	-66000	-70000	-372000	3731000	3480000	3305000	2224000	1976000	2863000	1747000	2679000	1672000	1382000	242000	425000	174000	0	0	0	0	0	0	0
Net Income	53543000	45364000	32614000	26194000	18060000	27426000	18858000	29142000	31037000	27522000	16061000	17592000	14149000	8133000	13391000	11071000	10684000	7829000	7787000	4935000	5342000	7218000	7177000	6700000	6900000	6200000	6100000
Depreciation and Amortization	54272000	49388000	47257000	44451000	28580000	33859000	14288000	12328000	10246000	9413000	7819000	8220000	11780000	9597000	8593000	-8736000	-8233000	-9353000	-9712000	-9821000	-9969000	-10263000	-10120000	-8900000	-8000000	-4800000	-4200000
EBITDA	133894000	116045000	102525000	91940000	57356000	70959000	41742000	56112000	54858000	50354000	32376000	32181000	36677000	23928000	30559000	9918000	8735000	2165000	727000	-3394000	18673000	19710000	23214000	20800000	20600000	15600000	15500000
Earnings Per Share (EPS)	4.38	3.68	2.67	2.05	1.37	2.35	1.64	2.47	2.59	2.25	1.29	1.42	1.19	0.61	1	0.83	0.81	0.51	0.59	0.37	0.41	0.55	0.55	0.52	0.54	1.44	1.44
Diluted Earnings Per Share	4.34	3.64	2.63	2	1.37	2.22	1.56	2.47	2.59	2.25	1.29	1.42	1.19	0.61	1	0.83	0.8	0.51	0.59	0.37	0.41	0.55	0.55	0.52	0.54	1.44	1.44
Weighted Average Shares Outstanding	12897633	13013011	12892222	12771520	12653255	12323824	12196905	12458072	12617080	12894772	13003006	13058572	13174922	13310922	13343672	13331506	13335872	13378572	13342122	13274688	13149622	13131222	13115622	13009709	12897196	12608696	12876000
Diluted Weighted Average Shares Outstanding	13005009	13116508	13075585	13103451	13134747	13015840	12768708	12458072	12617080	12894772	13003006	13058572	13174922	13310922	13343672	13331506	13335872	13378572	13375658	13323970	13149622	13131222	13115622	13009709	12897196	12608696	12876000

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